Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:47:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_261122FTO_63735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIKRIKILLA MG-05-014-502-502/10245
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349355 26/11/2022 Niarson Marak 2105014WL005719 Niarson Marak 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943613 MR NIARSON M MARAK ()
2 TIKRIKILLA MG-05-014-502-502/10246
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349364 26/11/2022 MUKAL MARAK 2105014WL005719 MUKAL MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943626 MR MUKAL MARAK ()
3 TIKRIKILLA MG-05-014-502-502/10247
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349366 26/11/2022 BELTON SANGMA 2105014WL005719 BELTON SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943640 MR BELTHOM M SANGMA ()
4 TIKRIKILLA MG-05-014-502-502/10248
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349369 26/11/2022 Sprinson Ch.Momin 2105014WL005719 Sprinson Ch.Momin 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943630 MR SPRINSON CH SANGMA ()
5 TIKRIKILLA MG-05-014-502-502/10249
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349371 26/11/2022 ORMILLA SANGMA 2105014WL005719 ORMILLA SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943611 MRS ORMILA SANGMA ()
6 TIKRIKILLA MG-05-014-502-502/10251
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349372 26/11/2022 ALIND MOMIN 2105014WL005719 ALIND MOMIN 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943612 MR ALIND G MOMIN ()
7 TIKRIKILLA MG-05-014-502-502/10252
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349374 26/11/2022 ROHEN SANGMA 2105014WL005719 ROHEN SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943614 MR ROHEN SANGMA ()
8 TIKRIKILLA MG-05-014-502-502/10253
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349375 26/11/2022 FITHIN M SANGMA 2105014WL005719 FITHIN M SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943629 MRS SATMILLA SANGMA ()
9 TIKRIKILLA MG-05-014-502-502/10254
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349376 26/11/2022 Chasil Marak 2105014WL005719 Chasil Marak 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943621 MR CHAHIL MARAK ()
10 TIKRIKILLA MG-05-014-502-502/10255
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349377 26/11/2022 MELLINA M MARAK 2105014WL005719 MELLINA M MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943628 MRS MELLINA M MARAK ()
11 TIKRIKILLA MG-05-014-502-502/10260
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349378 26/11/2022 WINSON SANGMA 2105014WL005719 WINSON SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943623 MR WINSON SANGMA ()
12 TIKRIKILLA MG-05-014-502-502/10261
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349379 26/11/2022 PILATSON SANGMA 2105014WL005719 PILATSON SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943619 MR PILATSON SANGMA ()
13 TIKRIKILLA MG-05-014-502-502/10262
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349380 26/11/2022 Relish Sangma 2105014WL005719 Relish Sangma 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943625 MRS RELISH SANGMA ()
14 TIKRIKILLA MG-05-014-502-502/10263
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349381 26/11/2022 Nimoli Sangma 2105014WL005719 Nimoli Sangma 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943634 MRS NIMOLI SANGMA ()
15 TIKRIKILLA MG-05-014-502-502/10264
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349382 26/11/2022 Delim Sangma 2105014WL005719 Delim Sangma 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943624 MR DELIM SANGMA ()
16 TIKRIKILLA MG-05-014-502-502/10265
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349383 26/11/2022 Tinira N Marak 2105014WL005719 Tinira N Marak 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943635 MRS TINIRA N MARAK ()
17 TIKRIKILLA MG-05-014-502-502/10267
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349384 26/11/2022 Neeka Marak 2105014WL005719 Neeka Marak 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943642 MISS HEMALINA D SANGMA ()
18 TIKRIKILLA MG-05-014-502-502/10268
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349385 26/11/2022 OBELLIN MARAK 2105014WL005719 OBELLIN MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943646 MRS OBELLIN M MARAK ()
19 TIKRIKILLA MG-05-014-502-502/10269
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349386 26/11/2022 TENGCHIRA SANGMA 2105014WL005719 TENGCHIRA SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943645 MRS TENGCHIRA SANGMA ()
20 TIKRIKILLA MG-05-014-502-502/10270
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349387 26/11/2022 LINDA D MARAK 2105014WL005719 LINDA D MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943644 MRS LINDA D MARAK ()
21 TIKRIKILLA MG-05-014-502-502/9219
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349388 26/11/2022 EDIT MARAK 2105014WL005719 EDIT MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943617 MR EDIT MARAK ()
22 TIKRIKILLA MG-05-014-502-502/9220
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349389 26/11/2022 SANJANG SANGMA 2105014WL005719 SANJANG SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943616 MR SANJANG SANGMA ()
23 TIKRIKILLA MG-05-014-502-502/9221
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349390 26/11/2022 LINBAT SANGMA 2105014WL005719 LINBAT SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943633 MR LEMBAT SANGMA ()
24 TIKRIKILLA MG-05-014-502-502/9222
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349391 26/11/2022 WALJEN SANGMA 2105014WL005719 WALJEN SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943615 MR WALJEN SANGMA ()
25 TIKRIKILLA MG-05-014-502-502/9223
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349392 26/11/2022 WANAK SANGMA 2105014WL005719 WANAK SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943639 MR PIRINGTHON MARAK ()
26 TIKRIKILLA MG-05-014-502-502/9225
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349393 26/11/2022 BUJEK SANGMA 2105014WL005719 BUJEK SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943620 MRS BUJEK SANGMA ()
27 TIKRIKILLA MG-05-014-502-502/9226
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349394 26/11/2022 MININGSTON N MARAK 2105014WL005719 MININGSTON N MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943622 MR MININGSTON MARAK ()
28 TIKRIKILLA MG-05-014-502-502/9227
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349395 26/11/2022 JENA SANGMA 2105014WL005719 JENA SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943631 MR NILAM SANGMA ()
29 TIKRIKILLA MG-05-014-502-502/9228
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349396 26/11/2022 TIMBI MARAK 2105014WL005719 TIMBI MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943627 MR TIMBI MARAK ()
30 TIKRIKILLA MG-05-014-502-502/9229
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349397 26/11/2022 Godom Sangma 2105014WL005719 Godom Sangma 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943637 MR GODOM SANGMA ()
31 TIKRIKILLA MG-05-014-502-502/9230
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349398 26/11/2022 KERONSING SANGMA 2105014WL005719 KERONSING SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943643 MRS TRESH MARAK ()
32 TIKRIKILLA MG-05-014-502-502/9231
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349399 26/11/2022 BIJOY MARAK 2105014WL005719 BIJOY MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943632 PADMASHRI NIARSON MARAK ()
33 TIKRIKILLA MG-05-014-502-502/9233
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349400 26/11/2022 JEMSON MARAK 2105014WL005719 JEMSON MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943618 MR JEMSON MARAK ()
34 TIKRIKILLA MG-05-014-502-502/9234
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349401 26/11/2022 MOMOT SANGMA 2105014WL005719 MOMOT SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943609 MOMOT SANGMA ()
35 TIKRIKILLA MG-05-014-502-502/9235
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349402 26/11/2022 MINEN SANGMA 2105014WL005719 MINEN SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943638 MR MINEN SANGMA ()
36 TIKRIKILLA MG-05-014-502-502/9236
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349403 26/11/2022 NENGJAK SANGMA 2105014WL005719 NENGJAK SANGMA 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943636 MRS NENGJAK SANGMA ()
37 TIKRIKILLA MG-05-014-502-502/9238
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349404 26/11/2022 PEROLINA MARAK 2105014WL005719 PEROLINA MARAK 00415 SBIN0006375 920 920 Processed 09/12/2022 7021943641 MRS PEROLLINA MARAK ()
38 TIKRIKILLA MG-05-014-502-502/9239
(UPPER KHAMARI (R)) 		2105014000NRG23251120220349405 26/11/2022 JENELLA SANGMA 2105014WL005719 JENELLA SANGMA 00415 SBIN0006375 919 919 Processed 09/12/2022 7021943610 MRS JENILA SANGMA ()
SubTotal 34959 34959
Total 34959 34959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_261122FTO_63735 State Bank of India SBIN0006375 TIKRIKILLA 34959

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